Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/27 | 10,716 | 05/01/2021 | OWN/2020-21/P/54 | 180 | 08/01/2021 | OWN/2020-21/C/10 | 3,000 | ||||||
02/01/2021 | OWN/2020-21/R/29 | 6,125 | 06/01/2021 | OWN/2020-21/P/55 | 2,350 | 08/01/2021 | OWN/2020-21/C/9 | 300 | ||||||
07/01/2021 | MGNREGA/2020-21/R/5 | 46,535 | 08/01/2021 | OWN/2020-21/P/56 | 3,280 | |||||||||
15/01/2021 | OWN/2020-21/R/28 | 1,763 | 08/01/2021 | OWN/2020-21/P/57 | 1,860 | |||||||||
08/01/2021 | OWN/2020-21/P/58 | 1,095 | ||||||||||||
08/01/2021 | TSC/2020-21/P/57 | 28,000 | ||||||||||||
15/01/2021 | OWN/2020-21/P/53 | 10,712 | ||||||||||||
18/01/2021 | FFC/2020-21/P/24 | 17,500 | ||||||||||||
18/01/2021 | OWN/2020-21/P/60 | 29,500 | ||||||||||||
18/01/2021 | TSC/2020-21/P/58 | 10,000 | ||||||||||||
31/01/2021 | TSC/2020-21/P/59 | 80,000 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/1 | 16.52 | ||||||||||||
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